| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.542.275,97 | 30,8 | 598.577,13 | -30,0 | -1.088.768,85 |
| 2011 5 | 3.631.044,82 | 258,4 | 2.618.034,04 | 191,4 | 2.385.002,45 |
| 2011 4 | 1.246.042,37 | -42,6 | -925.363,45 | -67,7 | -2.611.446,26 |
| 2011 3 | 3.857.488,63 | 399,3 | 3.084.859,72 | 124,8 | 2.141.502,23 |
| 2011 2 | 1.715.986,40 | -58,9 | -2.460.746,61 | 57,2 | 624.148,62 |
| 2011 1 | 1.091.837,78 | 106,1 | 562.158,65 | -70,1 | -2.561.872,57 |
| 2010 12 | 3.653.710,35 | 75,2 | 1.568.175,91 | 15,8 | 498.247,34 |
| 2010 11 | 3.155.463,01 | 115,3 | 1.689.822,86 | 686,4 | 2.754.228,32 |
| 2010 10 | 401.234,69 | -67,0 | -812.826,59 | -33,9 | -205.626,84 |
| 2010 9 | 606.861,53 | 7,7 | 43.364,82 | -76,2 | -1.937.990,98 |
| 2010 8 | 2.544.852,51 | 43,4 | 769.615,87 | 284,8 | 1.883.421,83 |
| 2010 7 | 661.430,68 | -31,9 | -309.517,70 | -66,0 | -1.282.268,16 |
| 2010 6 | 1.943.698,84 | -15,0 | -343.337,38 | 91,9 | 930.688,06 |
| 2010 5 | 1.013.010,78 | 186,3 | 659.194,12 | -53,4 | -1.158.395,04 |